Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0142 |
| Order Number | 6748 |
| Invoice Date | August 4, 2023 |
| Total Due | $748.00 |
Billing address
Cecil Quartey
41 Pleasant St
Needham, MA 02492
41 Pleasant St
Needham, MA 02492
Shipping address
Cecil Quartey
41 Pleasant St
Needham, MA 02492
41 Pleasant St
Needham, MA 02492
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Tarrant Choose a Lens Type ($89.00): Single Vision + $89 Select Options ($100.00): Premium Anti-Glare Coating Select Options ($110.00): High-Index | $738.00 | $738.00 |
| Subtotal: | $738.00 |
|---|---|
| Shipping: | $10.00 via Flat rate |
| Payment method: | Submit Order Details - No payment will be taken - A Sales Professional will contact you to finalize your order. |
| Total: | $748.00 |